XML 40 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Long - Lived Asset and Goodwill Impairment (Tables)
9 Months Ended
Sep. 30, 2020
Property, Plant and Equipment [Abstract]  
Changes in Goodwill by Segment
The following table summarizes changes in the carrying amount of the Company’s goodwill by reportable segment as of the periods indicated:
(In thousands) North America EMEAAsia-PacificLatin America Connected Fitness Total
Balance as of December 31, 2019318,288 106,066 79,168 46,656 — 550,178 
Effect of currency translation adjustment(1,572)1,076 5,950 (10,426)— (4,972)
Impairment(15,345)— — (36,230)(51,575)
Balance as of September 30, 2020$301,371 $107,142 $85,118 $— $— $493,631